| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.114.227,48 | 910,5 | 4.608.123,84 | 1.191,4 | 4.718.189,08 |
| 2022 12 | 396.038,40 | 20,4 | 67.205,03 | -35,8 | -220.472,13 |
| 2022 11 | 616.510,53 | 79.943,4 | 615.740,31 | 321,6 | 470.265,90 |
| 2022 10 | 146.244,63 | 532,0 | 123.104,07 | 33.989,7 | 145.815,63 |
| 2022 9 | 429,00 | -96,8 | -13.055,72 | -98,8 | -36.157,11 |
| 2022 8 | 36.586,11 | -44,0 | -28.751,39 | 3.171,6 | 35.467,83 |
| 2022 7 | 1.118,28 | -98,8 | -90.520,68 | -96,5 | -31.193,24 |
| 2022 6 | 32.311,52 | -76,1 | -102.835,32 | 23,0 | 6.032,55 |
| 2022 5 | 26.278,97 | -73,4 | -72.547,58 | -39,6 | -17.255,44 |
| 2022 4 | 43.534,41 | -92,4 | -531.487,08 | 5.414,2 | 42.744,92 |
| 2022 3 | 789,49 | -98,6 | -57.248,30 | -99,9 | -783.008,58 |
| 2022 2 | 783.798,07 | 1.609,9 | 737.959,85 | 54,9 | 277.694,43 |
| 2022 1 | 506.103,64 | 323.412,9 | 505.947,20 | 53,9 | 177.270,27 |
| 2021 12 | 328.833,37 | 79.908,1 | 328.422,37 | 42.593,4 | 328.063,15 |